invoice posted thru IDOC

[Former Member]

Hello Experts,

We are successfully generating invoice where it is generated thru MM cycle via IDOC.

But thru SD where are not able to generate. We are having partner bank type in the Vendor Master data. But that is not the issue, because while generating invoice thru MM cycle we are using the same vendor.

If you come across similar issue, please let us know if we are missing some configuration here.

Thanks & Regards,

Patel

[sridevi_p]

What is the status of the IDOC?  Are there any errors? 

[Former Member]

Hi Sridevi,

the status of IDOC is 51 (error).

Error description is "no batch input data for screen sap ms sy0 0120"

When we tried reexecuting the idoc thru Functional module in foreground (t-code WE19), we get the error "vendor has more than one bank account, either partner bank type."

We know that in vendor master data we are having more than 2 banks but for the same vendor we are not getting error while processing thru MM cycle.

Thanks & Regards,

Patel

[SreekanthKrishn]

Tushar,

This looks like a BDC error. You can ask an ABAP programmer to run the transaction in foreground.

Then you will be able to spot the error.

Thanks,

Sreekanth

[Former Member]

Hi Sreekanth,

We have executed the transaction in foreground. the error is related to Partner bank type as in the vendor master data there 2 banks.

But for the same vendor we are able to generate invoice while Sales cycle.

Regards,

neha patel